Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_180423FTO_18607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAKOTHAPALLE TS-35-010-003-003/010520
(CHANDRAKAL) 		3635010000NRG24170420230034264 18/04/2023 Saidamma 3635010WL001531 Saidamma 00045 BARB0VJPEMU 1181 1181 Processed 12/05/2023 1487077120 Saidamma ()
SubTotal 1181 1181
2 PEDDAKOTHAPALLE TS-35-010-017-024/040065
(CHINNAKOTHAPALLE) 		3635010000NRG24180420230042543 18/04/2023 Venkataswamy 3635010WL001872 Venkataswamy 00354 PUNB0281500 1386 1386 Processed 13/05/2023 1487077126 Venkataswamy ()
3 PEDDAKOTHAPALLE TS-35-010-017-024/040509
(CHINNAKOTHAPALLE) 		3635010000NRG24180420230042520 18/04/2023 Narshima 3635010WL001864 Narshima 00354 PUNB0281500 1238 1238 Processed 13/05/2023 1487077125 Narshima ()
SubTotal 2624 2624
4 PEDDAKOTHAPALLE TS-35-010-010-013/010089
(GANTRAOPALLE) 		3635010000NRG24180420230042279 18/04/2023 jyothi 3635010WL001857 jyothi 00415 SBIN0006821 1199 1199 Processed 12/05/2023 1487077131 MRS JYOTHI BAPANIPALLY BAPANIPALLY ()
5 PEDDAKOTHAPALLE TS-35-010-010-013/010923
(GANTRAOPALLE) 		3635010000NRG24180420230042455 18/04/2023 chandrashekhar 3635010WL001857 chandrashekhar 00415 SBIN0006821 800 800 Processed 12/05/2023 1487077117 MR KYATHANAMONI CHANDRASHEKAR ()
6 PEDDAKOTHAPALLE TS-35-010-011-016/010377
(SATHAPUR) 		3635010000NRG24180420230041971 18/04/2023 Kurumaiah 3635010WL001850 Kurumaiah 00415 SBIN0006821 1064 1064 Processed 12/05/2023 1487077130 MR KURUMAIAH SARAI ()
7 PEDDAKOTHAPALLE TS-35-010-011-016/011321
(SATHAPUR) 		3635010000NRG24180420230041913 18/04/2023 Balamma 3635010WL001849 Balamma 00415 SBIN0006821 1181 1181 Processed 12/05/2023 1487077115 MS BALAMMA SARAI ()
8 PEDDAKOTHAPALLE TS-35-010-011-016/011666
(SATHAPUR) 		3635010000NRG24180420230042020 18/04/2023 laxmi 3635010WL001850 laxmi 00415 SBIN0006821 532 532 Processed 12/05/2023 1487077116 MRS BOYA LAXMI ()
9 PEDDAKOTHAPALLE TS-35-010-011-016/011704
(SATHAPUR) 		3635010000NRG24180420230042029 18/04/2023 Ankitha 3635010WL001850 Ankitha 00415 SBIN0006821 887 887 Processed 12/05/2023 1487077129 MS RAGHUPOLU ANKITHA ()
10 PEDDAKOTHAPALLE TS-35-010-011-016/011732
(SATHAPUR) 		3635010000NRG24180420230041797 18/04/2023 Saidamma 3635010WL001843 Saidamma 00415 SBIN0006821 990 990 Processed 12/05/2023 1487077114 MS GAJJI SAIDAMMA ()
SubTotal 6653 6653
11 PEDDAKOTHAPALLE TS-35-010-003-003/010168
(CHANDRAKAL) 		3635010000NRG24170420230034219 18/04/2023 Yaadamma 3635010WL001531 Yaadamma 00684 APGV0007112 1181 1181 Processed 12/05/2023 1487077118 Yaadamma ()
12 PEDDAKOTHAPALLE TS-35-010-003-003/010309
(CHANDRAKAL) 		3635010000NRG24170420230034251 18/04/2023 Laxmi 3635010WL001531 Laxmi 00684 APGV0007112 1181 1181 Processed 12/05/2023 1487077119 Laxmi ()
SubTotal 2362 2362
13 PEDDAKOTHAPALLE TS-35-010-002-002/11361
(VENNACHERLA) 		3635010000NRG24170420230035973 18/04/2023 Devamma 3635010WL001603 Devamma 00691 IPOS0000001 1383 1383 Processed 12/05/2023 1487077124 Devamma ()
14 PEDDAKOTHAPALLE TS-35-010-010-013/010143
(GANTRAOPALLE) 		3635010000NRG24180420230042287 18/04/2023 Agur 3635010WL001857 Agur 00691 IPOS0000001 600 600 Processed 12/05/2023 1487077121 Agur ()
15 PEDDAKOTHAPALLE TS-35-010-011-016/11744
(SATHAPUR) 		3635010000NRG24180420230041939 18/04/2023 Badduala Sujatha 3635010WL001849 Badduala Sujatha 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1487077123 Badduala Sujatha ()
16 PEDDAKOTHAPALLE TS-35-010-018-001/20083
(ADIRALA) 		3635010000NRG24170420230037807 18/04/2023 Mandla kotamma 3635010WL001669 Mandla kotamma 00691 IPOS0000001 3855 3855 Processed 12/05/2023 1487077122 Mandla kotamma ()
SubTotal 7019 7019
17 PEDDAKOTHAPALLE TS-35-010-011-016/010804
(SATHAPUR) 		3635010000NRG24180420230041758 18/04/2023 Shantamma 3635010WL001843 Shantamma 00710 SBIN0000DOP 990 990 Processed 12/05/2023 1487077128 Shantamma ()
18 PEDDAKOTHAPALLE TS-35-010-011-016/011239
(SATHAPUR) 		3635010000NRG24180420230041783 18/04/2023 chennamma 3635010WL001843 chennamma 00710 SBIN0000DOP 990 990 Processed 12/05/2023 1487077127 chennamma ()
SubTotal 1980 1980
Total 21819 21819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_180423FTO_18607 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1181
2 PEDDAKOTHAPALLE TS3635010_180423FTO_18607 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 2624
3 PEDDAKOTHAPALLE TS3635010_180423FTO_18607 STATE BANK OF INDIA SBIN0006821 DOP 4273
4 PEDDAKOTHAPALLE TS3635010_180423FTO_18607 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2380
5 PEDDAKOTHAPALLE TS3635010_180423FTO_18607 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 2362
6 PEDDAKOTHAPALLE TS3635010_180423FTO_18607 India Post Payments Bank IPOS0000001 DOP 600
7 PEDDAKOTHAPALLE TS3635010_180423FTO_18607 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6419
8 PEDDAKOTHAPALLE TS3635010_180423FTO_18607 DOP SBIN0000DOP General Post Office-CBS 1980

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